How To Fix FTR_TREA718 - No deal is assigned to the selected item

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 718

• Message text: No deal is assigned to the selected item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA718 - No deal is assigned to the selected item ?

  The SAP error message FTR_TREA718 ("No deal is assigned to the selected item") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process a transaction or an item that requires a deal assignment, but none is found. This can happen in various scenarios, such as when dealing with financial instruments, derivatives, or other treasury-related transactions.
  Causes:
  
  Missing Deal Assignment: The selected item does not have an associated deal. This can happen if the deal was not created or linked properly.
  Incorrect Item Selection: The item you are trying to process may not be the correct one that should have a deal assigned.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or assign deals to certain items.
  
  Solutions:
  
  
  Check Deal Assignment:
  
  Verify if the deal has been created and is active. You can do this by navigating to the relevant transaction or deal management screen in SAP.
  Ensure that the deal is correctly assigned to the item you are trying to process.
  
  
  
  Create or Assign a Deal:
  
  If no deal exists, you may need to create a new deal and assign it to the item.
  Use the appropriate transaction codes (like FTR_CREATE for creating a deal) to create and assign the deal.
  
  
  
  Review Item Selection:
  
  Double-check that you have selected the correct item. Sometimes, users may inadvertently select the wrong item, leading to this error.
  
  
  
  Data Consistency Check:
  
  Run any necessary reports or checks to ensure that the data in the system is consistent and complete. This may involve checking for missing entries or discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidance on deal assignments.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as:
  
  FTR_CREATE: Create a deal
  FTR_EDIT: Edit a deal
  FTR_DISPLAY: Display a deal
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that your user role has the necessary authorizations to perform the required actions in the Treasury module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.